Registration number: 11798920

Stowford Storage and Investments Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stowford Storage and Investments Ltd

Company Information

Director

Mr Simon James

Registered office

Stowford Lodge Halwill Beaworthy Devon EX21 5UN

Accountants

Ward & Co Consultants Limited West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Stowford Storage and Investments Ltd

(Registration number: 11798920)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	2,422,667	2,397,538
Current assets	654,969	573,741
Creditors: Amounts falling due within one year	(40,794)	(23,267)
Net current assets	614,175	550,474
Total assets less current liabilities	3,036,842	2,948,012
Creditors: Amounts falling due after more than one year	(745,260)	(810,463)
Accruals and deferred income	(6,405)	(14,340)
	2,285,177	2,123,209
Capital and reserves	2,285,177	2,123,209

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stowford Lodge
Halwill
Beaworthy
Devon
EX21 5UN

These financial statements were authorised for issue by the director on 31 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Overdrawn Directors Loan Account, with interest charged at ORI	124,391	167,419	(117,865)	173,945

Stowford Storage and Investments Ltd

(Registration number: 11798920)
Balance Sheet as at 31 January 2026

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Overdrawn Directors Loan Account, with interest charged at ORI	65,363	149,028	(90,000)	124,391

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2026
 

......................................... Mr Simon James Director